Sunshine Portal · Section
CORRECTIONS DEPARTMENT
Purchase orders that Agency has placed with CORRECTIONS DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $18,486.00
- Balance
- $18,486.00
Purchase Orders
1 POs with CORRECTIONS DEPARTMENT at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,486.00 | $0.00 | $18,486.00 |
| 0000101935 | Special Education Grants to States -USDE-Education; 24106 FY27 IDEA-B; USDE Award No. H027A210078-21A, PL 108-446 Part B Individual with Disabilities Education Act; CFDA#84.027A | — | 08-12-2026 | $18,486.00 | $0.00 | $18,486.00 |
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